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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.8 LAccepted-Finance AT JANGHAR PO PADMAPUR DIST KEONJHAR PIN 758021 | PADMAPUR | KEONJHAR | ODISHA | 758021 | L1 | Accepted-Finance Selected through lottery | |
| 2 | L2₹26.8 LSame as L1Rejected-Finance AT P O BALIBIL PS BARIRAMCHANDRAPUR DIST JAJPUR M 7381216127 | 738121 | L2 | Rejected-Finance Rejected through lottery | |
| 3 | L2₹26.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through lottery | |
| 4 | L2₹26.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through lottery | |
| 5 | L2₹26.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through lottery |
Tender Value
₹31.5 L
EMD Value
₹31,500
Closing Date
16 Aug 2024, 5:00 pmClosed
BDO,PANCHAYAT SAMITI ANANDAPUR
PANCHAYAT SAMITI ANANDAPUR
CIVIL WORK
2024_PRKB_104129_2
OT/APS/KJ24-25/SC01
Open Tender
Civil Works - Others
Percentage
180 days
ANANDAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Yes
BDO,PANCHAYAT SAMITI ANANDAPUR
₹31,500
Yes
11 Nov 2024
8 Aug 2024
17 Aug 2024
8 Aug 2024
16 Aug 2024
8 Aug 2024
eProcurement System Government of Odisha Created By: Jogaranjan Nayak Created Date/Time: 22-Aug-2024 07:04 PM Tender Title: Const. of 01 No. of ACR, Toilet and Boundary Wall at Murugagotha Primary School, G.P Taratara Tender ID: 2024_PRKB_104129_2
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, ANANDAPUR
Name of Work: CONST. OF ADDITIONAL CLASS ROOM 1nos, TOILET & BOUNDARY WALL AT MURGAGOTHA PRIMARY SCHOL, TARATARA.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANYASI KUMAR GHADEI (GSTN-21BPBPG0975D1ZI) BID ID -2528052 3149013.26 -14.99 2676976.17 Twenty Six Lakh Seventy Six Thousand Nine Hundred and Seventy Six
2.00 KAPILA CHARAN MALIK (GSTN-21BOOPM9028K1ZK) BID ID -2528542 3149013.26 -14.99 2676976.17 Twenty Six Lakh Seventy Six Thousand Nine Hundred and Seventy Six
3.00 RAJA SATYAPRAKASH DALAI (GSTN-21AVBPD2530Q1ZW) BID ID -2529321 3149013.26 -14.99 2676976.17 Twenty Six Lakh Seventy Six Thousand Nine Hundred and Seventy Six
4.00 SANJIP KUMAR SINGH (GSTN-21BLHPS5161D1ZC) BID ID -2529348 3149013.26 -14.99 2676976.17 Twenty Six Lakh Seventy Six Thousand Nine Hundred and Seventy Six
5.00 PRIYABRATA SAHOO (GSTN-21DUOPS1261N1Z7) BID ID -2529745 3149013.26 -14.99 2676976.17 Twenty Six Lakh Seventy Six Thousand Nine Hundred and Seventy Six
6.00 MADHU SUDAN SAHOO (GSTN-21BCTPS6090Q1ZM) BID ID -2529833 3149013.26 -14.99 2676976.17 Twenty Six Lakh Seventy Six Thousand Nine Hundred and Seventy Six
7.00 DEBASISH SAMAL (GSTN-21KBMPS9027N1ZT) BID ID -2530086 3149013.26 -14.99 2676976.17 Twenty Six Lakh Seventy Six Thousand Nine Hundred and Seventy Six
8.00 PRAKASH GHADEI(GSTN-NA)--2529453 3149013.26 -14.99 2676976.17 Twenty Six Lakh Seventy Six Thousand Nine Hundred and Seventy Six
9.00 RASHMITA GHADEI(GSTN-NA)--2528237 3149013.26 -14.99 2676976.17 Twenty Six Lakh Seventy Six Thousand Nine Hundred and Seventy Six
10.00 SANGRAM KUMAR MANGAL(GSTN-NA)--2529733 3149013.26 -14.99 2676976.17 Twenty Six Lakh Seventy Six Thousand Nine Hundred and Seventy Six
11.00 BANANI PADHIHARI(GSTN-NA)--2529582 3149013.26 -14.99 2676976.17 Twenty Six Lakh Seventy Six Thousand Nine Hundred and Seventy Six
12.00 SURESH KUMAR GHADEI(GSTN-NA)--2529339 3149013.26 -14.99 2676976.17 Twenty Six Lakh Seventy Six Thousand Nine Hundred and Seventy Six
13.00 Bikash chandra Barik(GSTN-NA)--2529258 3149013.26 -14.99 2676976.17 Twenty Six Lakh Seventy Six Thousand Nine Hundred and Seventy Six
14.00 TIKI RANI PUHAN(GSTN-NA)--2529617 3149013.26 -14.99 2676976.17 Twenty Six Lakh Seventy Six Thousand Nine Hundred and Seventy Six
15.00 PRADEEP KUMAR MALIK(GSTN-NA)--2529251 3149013.26 -14.99 2676976.17 Twenty Six Lakh Seventy Six Thousand Nine Hundred and Seventy Six
16.00 SUJATA PADHI(GSTN-NA)--2529465 3149013.26 -14.99 2676976.17 Twenty Six Lakh Seventy Six Thousand Nine Hundred and Seventy Six
17.00 JHUMALATA MALIK(GSTN-NA)--2529540 3149013.26 -14.99 2676976.17 Twenty Six Lakh Seventy Six Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: SANYASI KUMAR GHADEI,RASHMITA GHADEI,KAPILA CHARAN MALIK,PRADEEP KUMAR MALIK,Bikash chandra Barik,RAJA SATYAPRAKASH DALAI,SURESH KUMAR GHADEI,SANJIP KUMAR SINGH,PRAKASH GHADEI,SUJATA PADHI,JHUMALATA MALIK,BANANI PADHIHARI,TIKI RANI PUHAN,SANGRAM KUMAR MANGAL,PRIYABRATA SAHOO,MADHU SUDAN SAHOO,DEBASISH SAMAL(2676976.17)
BOQ Summary Details Tender Title: Const. of 01 No. of ACR, Toilet and Boundary Wall at Murugagotha Primary School, G.P Taratara Tender ID: 2024_PRKB_104129_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANYASI KUMAR GHADEI 2676976.17 L1
2 RASHMITA GHADEI 2676976.17 L1
3 KAPILA CHARAN MALIK 2676976.17 L1
4 PRADEEP KUMAR MALIK 2676976.17 L1
5 Bikash chandra Barik 2676976.17 L1
6 RAJA SATYAPRAKASH DALAI 2676976.17 L1
7 SURESH KUMAR GHADEI 2676976.17 L1
8 SANJIP KUMAR SINGH 2676976.17 L1
9 PRAKASH GHADEI 2676976.17 L1
10 SUJATA PADHI 2676976.17 L1
11 JHUMALATA MALIK 2676976.17 L1
12 BANANI PADHIHARI 2676976.17 L1
13 TIKI RANI PUHAN 2676976.17 L1
14 SANGRAM KUMAR MANGAL 2676976.17 L1
15 PRIYABRATA SAHOO 2676976.17 L1
16 MADHU SUDAN SAHOO 2676976.17 L1
17 DEBASISH SAMAL 2676976.17 L1
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